Ngai Hing Hong Company Limited
HKEX:1047.HK
0.33 (HKD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,276.35 | 1,177.827 | 1,738.775 | 1,971.074 | 1,578.998 | 1,852.68 | 1,995.313 | 1,580.329 | 1,506.063 | 1,619.826 | 1,757.296 | 1,868.99 | 1,640.416 | 1,687.687 | 1,271.463 | 1,129.93 | 1,580.225 | 1,405.507 | 1,332.12 | 1,243.849 | 1,017.775 | 874.976 | 747.281 | 804.21 | 703.593 | 537.84 | 547.663 |
Cost of Revenue
| 1,077.087 | 1,030.123 | 1,435.641 | 1,623.857 | 1,390.269 | 1,659.821 | 1,741.381 | 1,362.805 | 1,318.513 | 1,420.687 | 1,565.368 | 1,685.1 | 1,498.896 | 1,520.155 | 1,110.389 | 1,019.313 | 1,439.676 | 1,272.038 | 1,209.281 | 1,111.906 | 907.534 | 749.513 | 625.863 | 709.304 | 605.387 | 0 | 0 |
Gross Profit
| 199.263 | 147.704 | 303.134 | 347.217 | 188.729 | 192.859 | 253.932 | 217.524 | 187.55 | 199.139 | 191.928 | 183.89 | 141.52 | 167.532 | 161.074 | 110.617 | 140.549 | 133.469 | 122.839 | 131.943 | 110.241 | 125.463 | 121.418 | 94.906 | 98.206 | 537.84 | 547.663 |
Gross Profit Ratio
| 0.156 | 0.125 | 0.174 | 0.176 | 0.12 | 0.104 | 0.127 | 0.138 | 0.125 | 0.123 | 0.109 | 0.098 | 0.086 | 0.099 | 0.127 | 0.098 | 0.089 | 0.095 | 0.092 | 0.106 | 0.108 | 0.143 | 0.162 | 0.118 | 0.14 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 109.227 | 112.335 | 124.375 | 135.62 | 103.368 | 109.764 | 115.706 | 105.416 | 104.882 | 103.012 | 99.264 | 95.377 | 90.687 | 83.168 | 79.878 | 79.17 | 85.085 | 74.105 | 68.131 | 69.2 | 60.529 | 52.337 | 55.397 | 54.156 | 43.392 | 0 | 0 |
Selling & Marketing Expenses
| 81.723 | 80.576 | 88.273 | 86.125 | 70.799 | 77.352 | 80.493 | 76.572 | 79.744 | 76.358 | 71.632 | 62.032 | 51.563 | 46.52 | 37.554 | 35.487 | 42.584 | 41.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 190.95 | 192.911 | 212.648 | 221.745 | 174.167 | 187.116 | 196.199 | 181.988 | 184.626 | 179.37 | 170.896 | 157.409 | 142.25 | 129.688 | 117.432 | 114.657 | 127.669 | 115.191 | 68.131 | 69.2 | 60.529 | 52.337 | 55.397 | 54.156 | 43.392 | 0 | 0 |
Other Expenses
| -2.095 | 6.736 | 6.797 | 7.219 | 7.717 | 7.473 | 6.603 | 6.503 | 5.594 | 5.318 | 4.867 | 3.981 | -22.027 | 3.364 | 2.88 | -2.927 | 2.899 | 1.563 | -9.789 | -6.125 | -2.815 | 27.01 | -1.241 | -3.665 | 14.44 | -535.667 | -548.035 |
Operating Expenses
| 188.855 | 192.65 | 213.183 | 221.294 | 172.536 | 185.698 | 195.051 | 181.158 | 184.626 | 179.37 | 170.896 | 157.409 | 120.223 | 129.688 | 117.432 | 111.73 | 127.669 | 115.191 | 103.59 | 103.461 | 88.733 | 79.347 | 77.589 | 73.338 | 57.832 | -535.667 | -548.035 |
Operating Income
| 18.098 | -34.237 | 96.499 | 130.412 | 20.403 | 32.819 | 80.437 | 59.165 | -4.535 | 43.457 | 26.678 | 44.739 | 21.297 | 53.901 | 51.178 | -5.254 | 42.797 | 29.659 | 20.867 | 29.58 | 22.326 | 46.727 | 44.497 | 21.568 | 40.374 | 2.173 | -0.372 |
Operating Income Ratio
| 0.014 | -0.029 | 0.055 | 0.066 | 0.013 | 0.018 | 0.04 | 0.037 | -0.003 | 0.027 | 0.015 | 0.024 | 0.013 | 0.032 | 0.04 | -0.005 | 0.027 | 0.021 | 0.016 | 0.024 | 0.022 | 0.053 | 0.06 | 0.027 | 0.057 | 0.004 | -0.001 |
Total Other Income Expenses Net
| -22.736 | -12.65 | -7.821 | -11.545 | -20.52 | 0.063 | -14.008 | -9.59 | -24.456 | 6.528 | -37.27 | -8.737 | -9.932 | -7.559 | 7.536 | -7.472 | 29.917 | 10.839 | -9.789 | -6.125 | -2.815 | -1.45 | -1.241 | -3.665 | -2.812 | 0 | -0.971 |
Income Before Tax
| -4.638 | -50.86 | 88.927 | 121.597 | 3.39 | 14.697 | 66.429 | 49.575 | -14.068 | 34.57 | 17.649 | 36.002 | 11.365 | 46.342 | 47.694 | -12.496 | 31.973 | 20.502 | 11.078 | 23.455 | 19.511 | 45.277 | 43.256 | 17.903 | 37.562 | 2.173 | -1.343 |
Income Before Tax Ratio
| -0.004 | -0.043 | 0.051 | 0.062 | 0.002 | 0.008 | 0.033 | 0.031 | -0.009 | 0.021 | 0.01 | 0.019 | 0.007 | 0.027 | 0.038 | -0.011 | 0.02 | 0.015 | 0.008 | 0.019 | 0.019 | 0.052 | 0.058 | 0.022 | 0.053 | 0.004 | -0.002 |
Income Tax Expense
| 12.195 | 0.079 | 22.483 | 25.178 | 5.814 | 3.419 | 16.307 | 12.79 | 11.297 | 7.566 | 13.489 | 11.554 | 8.23 | 10.547 | 16.899 | 5.884 | 1.294 | 7.459 | 3.509 | 4.973 | 4.762 | 2.45 | 2.505 | 0.82 | 2.989 | 0.71 | -3.96 |
Net Income
| -18.041 | -52.007 | 56.598 | 89.865 | -6.212 | 7.806 | 46.171 | 34.43 | -26.492 | 25.225 | 3.241 | 22.059 | 1.365 | 31.716 | 28.352 | -20.757 | 24.193 | 14.975 | 7.569 | 18.482 | 14.749 | 42.827 | 40.751 | 15.798 | 33.884 | 1.463 | 2.617 |
Net Income Ratio
| -0.014 | -0.044 | 0.033 | 0.046 | -0.004 | 0.004 | 0.023 | 0.022 | -0.018 | 0.016 | 0.002 | 0.012 | 0.001 | 0.019 | 0.022 | -0.018 | 0.015 | 0.011 | 0.006 | 0.015 | 0.014 | 0.049 | 0.055 | 0.02 | 0.048 | 0.003 | 0.005 |
EPS
| -0.049 | -0.14 | 0.15 | 0.24 | -0.017 | 0.021 | 0.13 | 0.093 | -0.072 | 0.068 | 0.009 | 0.06 | 0.004 | 0.084 | 0.077 | -0.056 | 0.066 | 0.042 | 0.02 | 4.93 | 4.43 | 13.49 | 12.8 | 5.3 | 0.11 | 0.005 | 0.009 |
EPS Diluted
| -0.049 | -0.14 | 0.15 | 0.24 | -0.017 | 0.021 | 0.13 | 0.093 | -0.072 | 0.068 | 0.009 | 0.06 | 0.004 | 0.084 | 0.077 | -0.056 | 0.066 | 0.042 | 0.02 | 4.93 | 4.43 | 13.49 | 12.8 | 5.3 | 0.11 | 0.005 | 0.009 |
EBITDA
| 39.368 | -39.333 | 121.793 | 153.755 | 42.812 | 49.082 | 94.77 | 65.386 | 29.549 | 46.318 | 72.432 | 71.993 | 39.244 | 63.007 | 66.768 | 9.352 | 44.836 | 45.16 | 19.249 | 28.482 | 21.508 | 46.116 | 43.829 | 21.568 | 40.374 | 537.84 | 547.663 |
EBITDA Ratio
| 0.031 | -0.033 | 0.07 | 0.078 | 0.027 | 0.026 | 0.047 | 0.041 | 0.02 | 0.029 | 0.041 | 0.039 | 0.024 | 0.037 | 0.053 | 0.008 | 0.028 | 0.032 | 0.014 | 0.023 | 0.021 | 0.053 | 0.059 | 0.027 | 0.057 | 1 | 1 |